Plywood Tenders

Details: Description 1. The Department Of Agrarian Reform Catanduanes Provincial Office Intends To Procure Cy-2025 Procurement Of Construction Materials For Pahp Project And Sls-crfps Project With An Approved Budget For The Contract (abc) Of Six Hundred Twenty-five Thousand Pesos & 00/100 (php 625,000.00). Item No. Description Quantity Unit Total Delivered, Weeks/months Nursery House And Post Harvest Facilities 1 Blue Drum 4 Pc 10,000.00 Within 60 Calendar Days Upon Receipt Of Notice To Proceed 2 Drip Irrigation Hose 400mm Space, 1000m Length, 0.2mm Thickness 16mm Diameter 1 Pc 9,000.00 3 Cement 160 Bags 46,400.00 4 Sand 4 Cu.m. 4,800.00 5 Gravel 8 Cu.m. 8,000.00 6 Pvc Pail 4 Pcs 160.00 7 1/4" Plywood, 4'x 8' 21 Pcs 11,550.00 8 2"x 2"x 12' Coco Lumber 132 Pcs 20,328.00 9 2"x 2"x 8' Coco Lumber 23 Pcs 2,300.00 10 4" Dia. X 12' Round Log (secondary Lumber) 30 Pcs 3,000.00 11 4" Cwn 30 Kg 3,000.00 12 3" Cwn 20 Kg 2,000.00 13 2" Cwn 10 Kg 1,000.00 14 1 1/2" Cwn 5 Kg 500.00 15 Drsb, 12mm Dia. X 6.0m 6 Pcs 2,100.00 16 Drsb, 12mm Dia. X 7.5m 8 Pcs 2,800.00 17 Drsb, 12mm Dia. X 9.0m 39 Pcs 15,600.00 18 Drsb, 10mm Dia. X 6.0m 7 Pcs 2,100.00 19 Drsb, 10mm Dia. X 7.5m 16 Pcs 4,800.00 20 Drsb, 10mm Dia. X 9.0m 24 Pcs 6,240.00 21 Gi Tie Wire #16 12 Kgs 1,092.00 22 Hacksaw Blade 15 Pcs 990.00 23 6" Chb 519 Pcs 15,570.00 24 Fine Sand 5 Cu.m. 6,000.00 25 Rsb, 10mm Dia. X 7.5m 23 Pcs 4,830.00 26 Rsb, 10mm Dia. X 6.0m 3 Pcs 495.00 27 G.i. Tie Wire #16 2 Kgs 190.00 28 Hacksaw Blade 4 Pcs 300.00 29 Corrugated Roofing G.i. Sheet Ga. 24 X 8' 36 Pcs 27,180.00 30 Wood Rafters, 2"x 6"x 10' Good Lumber 22 Pcs 33,000.00 31 Wood Ridge Beam, 2"x 6"x 12' Good Lumber 3 Pcs 3,600.00 32 Wood Purlins, 2"x 2"x 10' Good Lumber 36 Pcs 18,000.00 33 Plain G.i. Sheet Ga. 26 X 12' 8 Pcs 8,000.00 34 Assorted Cwn 25 Kgs 4,250.00 35 Umbrella Nail 6 Kgs 720.00 36 3/4" Thk. Marine Plywood, Sinepa (0.30m High) 3 Pcs 6,000.00 37 Vulcaseal 3 Liter 2,400.00 38 Hollow Core Flush Door W/ Door Jamb, 0.90m X 2.10m 1 Set 3,500.00 39 Loosepin Hinges, 2"x 3" 3 Pairs 360.00 40 Door Knob 1 Set 615.00 41 Concrete Louver Block, 150mm X 150mm X 300mm 63 Pcs 6,300.00 42 5-meter Hose With Nozzle 2 Pcs 930.00 Note: To Be Inspected First At Darcpo Then Delivered At The Area (cfisa, Salvacion, Panganiban, Catanduanes). Inclusive On-site Delivery To Recipient Arbo. Sub Total Abc: Php 300,00.00 Piggery Facility With Septic Tank Item No. Description Quantity Unit Total Delivered, Weeks/months 1 G.i. Pipe, Sch. 40-3” Ø X 20’ 9 Pc 37,800.00 Within 60 Calendar Days Upon Receipt Of Notice To Proceed 2 Cement, Type 1 144 Bags 46,080.00 3 Concrete Hollow Blocks 4” 1,470 Pc 36,750.00 4 Coco Lumber 2”x6”x12’ 54 Pc 24,300.00 5 Coco Lumber 2”x4”x12’ 48 Pc 16,800.00 6 Coco Lumber 2”x3”x12’ 42 Pc 10,500.00 7 Corrugated Steel Bar, 10mmx6m 108 Pc 25,920.00 8 G.i. Wire, #16 15 Kg 3,000.00 9 Nail 5” 15 Kg 3,060.00 10 Nail 4” 12 Kg 2,400.00 Note: Inclusive Of On-site Delivery At Buyo, Virac; San Roque, Bato And Cabungahan, San Andres, Catanduanes. To Be Inspected First At Darcpo Then Delivered At The Area Sub Total Abc: Php 206,610.00 Poultry Facility Item No. Description Quantity Unit Total Delivered, Weeks/months 1 G.i. Pipe, Sch. 40-3” Ø X 20’ 4 Pc 16,800.00 Within 60 Calendar Days Upon Receipt Of Notice To Proceed 2 Cement, Type 1 56 Bags 17,920.00 3 Concrete Hollow Blocks 4” 300 Pc 7,500.00 4 Coco Lumber 2”x6”x12’ 32 Pc 14,400.00 5 Coco Lumber 2”x4”x12’ 28 Pc 9,800.00 6 Coco Lumber 2”x3”x12’ 24 Pc 6,000.00 7 Corrugated Steel Bar, 10mmx6m 34 Pc 8,160.00 8 Corrugated G.i. Sheet Gauge 24 24 Pc 21,600.00 9 Pe Screen 1”x6’x30m 2 Roll 16,210.00 Note: Inclusive Of On-site Delivery At Cabcab, San Andres And San Isidro San Andres, Catanduanes To Be Inspected First At Darcpo Then Delivered At The Area Sub Total Abc: Php 118,390.00 Total Abc: Php 625,00.00 2. The Dar Catanduanes Provincial Office – Bids And Awards Committee (bac) Now Invites Technically, Legally, And Financially Capable Suppliers For The Said Project. 3. The Procurement Procedure For This Requirement Is Negotiated Procurement For Two Failed Bidding Pursuant To Section 53.1 Of 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. The Selection Of The Successful Offer Shall Be Based On The Best And Final Offer That Will Be Submitted On The Set Deadline To The Bac And Which Would Meet The Minimum Technical Specification Required. 5. The Interested Bidders May Obtain Further Information From The Bac Secretariat At The Address Given Below From January 28 – February 3, 2025, Monday To Friday, 8:00 Am To 5:00 Pm. 6. The Bac Will Hold The Negotiation Meeting On January 30, 2025 At 9:00 Am At Dar Catanduanes Provincial Office. 7. Two (2) Copies Of The Proposal (one Original And One Copy), The Proposal Must Include A Table Of Contents And Proper Tabs To Facilitate Easy Location Of Each Document And Must Be Submitted To The Bac Which Must Be Duly Received By The Bac Secretariat Through Manual Submission At Dar Catanduanes Provincial Office, Constantino, Virac, Catanduanes On Or Before February 3, 2025, Monday, At 9:00 Am. Late Submission Shall Not Be Accepted. 8. Bid Opening Shall Be On February 3, 2025, Monday, At 1:00 Pm. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. Interested Bidder Shall Submit In Sealed Envelopes, Labeled “negotiated Procurement For Two-failed Biddings”, With The Title Of The Procurement Project, Name Of The Bidder, Address, The Contact Details Of The Bidder, Addressed To The Bac; The Following Documents: A. Eligibility And Technical Documents A. Valid Philgeps Registration Certificate (platinum Membership), Including The Annex/es; B. Statement Of Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid. For This Purpose, The Definition Of Similar Contracts Shall Refer To The Supply Of Construction Materials Which Shall Be Completed Within The Last 5 Years Prior To The Date Of Submission Of The Best And Final Offer. C. Bid Security In Any Of The Following Form As Prescribed Under The 2016 Revised Irr Of Ra 9184: I. In Case Of Cash, Manager’s Check, Bank Guarantee (2% Of The Abc Or Php 12,500.00) Ii. In Case If Surety Bond, Submit Also A Certification Issued By The Insurance Commission Or Original Copy Notarized Bid Securing Declaration (5% Of The Abc Or Php 31,250.00) Iii. Bid Securing Declaration. D. Conformity With The Schedule Of Requirements (annex “a”); E. Conformity With The Technical Specifications (“annex “b”); F. Notarized Omnibus Sworn Statement (oss) Supported With Notarized Secretary’s Certificate In Case Of A Corporation Or Cooperative; In Case Of A Partnership Or Single Proprietorship, The Bidder Shall Submit Special Power Of Attorney Executed By The Partners Or Single Proprietorship; Whichever Is Applicable. G. In Case Of A Joint Venture, Special Power Of Attorney Shall Be Submitted By All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign Oss And Do Acts To Represent The Bidder. B. Financial Documents H. Bid Form I. Price Schedule 10. The Special Conditions Of The Contract (annex “c”) Shall Form Part Of The Contract. Other Conditions Of The Contract Shall Be Governed By The Implementation Of The Rules And Regulations Of Ra 9184 And Other Related And Applicable Laws. 11. The Head Of The Procuring Entity Reserves The Right To Reject And All Bids, Declare Failure Of Bidding, Or Not Award The Contract In Accordance With Section 41 Of The 2016 Revised Implementing Rules And Regulations. Issued This 27th Day Of January 2025 Rowel Clemente P. Benitez Bac Chairperson

Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangay, Barangay Malapoc, Danao City Of The City Government Of Danao The Local Government Of Danao City, Through The 20% Economic Development Fund Intends To Apply The Sum Of Php248,938.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangay, Barangay Malapoc, Danao City Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Construction Materials For Concreting Of Barangay Roads At Various Barangay, Barangay Malapoc, Danao City, As Follows; Seq. Item Description Quantity 1. Limestone 15 Cu.m 2. Gravel 15 Cu.m 3. 40-kg Portland Cement 294 Bag 4. Washed Sand 17 Cu.m 5. 3/4 Crushed Gravel 33 Cu.m 6. 16mmø X 6.0m Deformed Bar 11 Length 7. 16mmø X 6.0m Plain Round Bar 1 Length 8. 1/2"x 4’x 8 Ordinary Plywood (formworks) 4 Sheet 9. 2”x 2’x 8’ Coco Lumber (formworks) 50 Length 10. Cwn #1-1/2” (formworks) 2 Kg 11. Cwn #3” (formworks) 2 Kg Php248,938.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On January 09-14, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Submission And Receipts Of Bids On January 15, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Evelyn Y. Rezaldo Bac Chairman

Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangay, Barangay Guinacot, Danao City Of The City Government Of Danao The Local Government Of Danao City, Through The 20% Economic Development Fund Intends To Apply The Sum Of Php207,983.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangay, Barangay Guinacot, Danao City Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Construction Materials For Concreting Of Barangay Roads At Various Barangay, Barangay Guinacot, Danao City, As Follows; Seq. Item Description Quantity 1. Limestone 13 Cu.m 2. Gravel 13 Cu.m 3. 40kg Portland Cement 270 Bag 4. Washed Sand 15 Cu.m 5. 3/4 Crushed Sand 30 Cu.m 6. 16mm.ø X 6.0m Deformed Bar 2 Length 7. 16mm.ø X 6.0m Plain Round Bar 11 Length 8. 1/2" X 4’ X 8’ Ordinary Plywood (formworks) 5 Sheet 9. 2” X 2’ X 8’ Coco Lumber (formworks) 20 Length 10. Cwn #1-1/2” (formwork) 2 Kg 11. Cwn #3” (formwork) 2 Kg Php207,983.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On January 14-20, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Submission And Receipts Of Bids On January 21, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Evelyn Y. Rezaldo Bac Chairman

Details: Description Republic Of The Philippines City Of Dumaguete Bids And Awards Committee Invitation To Bid For Purchase Request Of 239 Bags Portland Cement 40 Kgs Type 1 And Other Items The City Of Dumaguete Thru Its Bids And Awards Committee (bac), Invites All Interested Manufacturers, Suppliers, Dealers And/or Distributors To Apply For Eligibility And To Submit Bids For The Supply Of: 1. 239 Bags Portland Cement 40 Kgs Type 1, P60,945.00 2. 311 Lgths Dsb 16mmø X 6.0m, P119,735.00 3. 153 Lgths Dsb 12mmø X 6.0m, P33,660.00 4. 429 Lgths Dsb 10mmø X 6.0m, P64,350.00 5. 126 Li.m. Steel Deck Eff Width 0.995m – 0.8m, P115,920.00 9 Pcs X 8.80m 6 Pcs X 7.30m 2 Pcs X 1.10m 6. 28 Shts Marine Plywood ½” X 4’ X 8’ P25,480.00 7. 620 Bd.ft. Ccl 2” X 2” X 10’ = 186 Pcs, P18,600.00 8. 620 Bd.ft. Ccl 2” X 3” X 10’ = 124 Pcs, P18,600.00 9. 420 Bd.ft. Ccl 2” X 4” X 10’ = 63 Pcs, P12,600.00 10. 48 Bd.ft. Ccl 2” X 2” X 8’ = 18 Pcs, P1,440.00 11. 19 Kgs Cw Nails 4”, P1,235.00 12. 9 Kgs Cw Nails 3”, P585.00 13. 1 Kg Cw Nail 2 – ½”, P70.00 14. 6 Kgs Cw Nail 1 – ½”, P450.00 15. 10 Pcs Hacksaw Blade 18t, P500.00 16. 3 Pcs Cut Off Blade 14”ø, P750.00 17. 35 Kgs Gi Tie Wire #16, P3,150.00 18. 0.25 Kg Nylon Strings #90, P78.75 Purpose: Construction Of Conjugal And Family Planning Rooms (phase – I) At Barangay Bajumpandan Note: Non-refundable Fee For The Bidding Documents In The Amount Of Php500.00 Approved Budget For The Contract: Php478,148.75 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Of Dumaguete Now Invites Bids Of 239 Bags Portland Cement 40 Kgs Type 1 And Other Items For Construction Of Conjugal And Family Planning Rooms (phase – I) At Barangay Bajumpandan. Bidders Should Have Completed And/or Accepted, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly Section Ii, Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criteria As Specified In The Implementing Rules And Regulations Part A (irr-a) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizen/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders Must Secure Eligibility Requirements And Bid Documents From The Secretariat, Bids And Awards Committee, Office On General Services, City Hall Compound, Dumaguete City. For More Information, Contact The Bids And Awards Committee Secretariat, Office Of General Services, City Hall Compound, Dumaguete City, Tel. No. 522-4756. A Complete Set Of Bidding Documents May Be Purchase By Interested Bidders From December 23 To January 02, 2025 From Address Above And Upon Payment Of A Nonrefundable Fee For The Bidding Documents. Sealed Bids/proposals Will Be Received At The Office Of General Services, City Hall Compound, Dumaguete City Not Later Than January 02, 2025 And Bid Opening Shall Be On Tuesday, January 02, 2025 At 10:00 (ten O’clock) In The Morning At The Office On General Services, City Hall Compound, Bids Will Be Opened In The Presence Of The Bidders Or Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. Prospective Bidders Must Not Be Related To The Head Of The Procuring Entity Or Any Member Of The Bids And Awards Committee Or Its Secretariat Either By Consanguinity Or Affinity Up To The Third Civil Degree. All Bids Shall Be Accompanied By A Bid Security Payable To The City Of Dumaguete In Any Of The Acceptable Forms And In The Amount Stated In Sec. 27 Of Ra 9184. The Same Shall Guarantee That, After Receipt Of The Notice Of Award, The Winning Bidder Shall Enter Into Contract With The City Of Dumaguete Within Ten (10) Calendar Days. Copies Of This Invitation Are Posted At The Gso Bulletin Board, Dumaguete Public Market Complex, Province Of Negros Oriental General Services Office Bulletin Board, Philgeps And Dumaguete City Engineer's Office Bulletin Board. The Bids And Awards Committee Reserves The Right To 1) Reject Any Or All Bids, 2) Waive Any Defects Or Informalities Therein, 3) Or Accept Any Bids/ Or Offer/s Which It May Consider To Be Most Advantageous And Beneficial To The Government 4) To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Dumaguete City, December 20, 2024. Atty. Camelo D. Pidor, Jr. Chairman

Details: Description **see Uploaded Rfq** Republic Of The Philippines Province Of Davao Del Sur Municipality Of Santa Cruz -- Ooo -- Notice For Negotiated Procurement Negotiated (two-failed) Procurement Of 1 Lot Electrical Supplies (installation Of Transformer - Inawayan Es) The Municipality Of Sta. Cruz, Davao Del Sur, Through The Special Education Fund Of The Local Government Unit Intends To Apply The Sum Of Two Hundred Seventy One Thousand Five Hundred Ninety Four Peso(s) (php 271,594.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Lot Electrical Supplies (installation Of Transformer - Inawayan Es) /25-0010. Financial Proposals Received In Excess Of The Abc Of Each Lot/entire Project And/or The Cost Per Item, Shall Not Be Accepted. In View Of This, The Municipality Of Sta. Cruz Invites All Interested Suppliers To Submit/email Quotations For The Above-cited Project Starting February 1, 2025 Until February 4, 2025. Please Submit/email Your Quotation On Or Before February 4, 2025at 9:30am To The Bids And Awards Committee (bac) Secretariat. Item No. Qty Unit Items Approved Budget For The Contract (abc) 1.) 5 Lgths 12mm Ø X 6.0m Drb 1,200.00 2.) 20 Lgths 10mm Ø X 6.0m Drb 3,400.00 3.) 5 Kls # 16 Tie Wire 475.00 4.) 2 Pcs Hacksaw Blade 130.00 5.) 5 Pcs Cutting Disc #4'' (metal) 425.00 6.) 9 Bags Cement 2,565.00 7.) 2 M3 3/4 Class Yy Gravel 2,600.00 8.) 6 Lgths 2'' Ø Sched. 40 G.i. Pipe X 6.0m 12,030.00 9.) 1 M3 Coarse Washed Sand 1,100.00 10.) 3 Sheet 1/2 X 4x8 Plywood Ordinary (formworks) 2,250.00 11.) 24 Pcs 2x2x8ft Coco Lumber 64 Bd. Ft 1,600.00 12.) 8 Pcs 2x3x8ft Coco Lumber 32 Bd. Ft 800.00 13.) 1 Kl 4 Cw Nails 90.00 14.) 1 Kl 3 Cw Nails 90.00 15.) 1 Kl 2 Cw Nails 95.00 16.) 1 Kl 1 1/2 Cw Nails 100.00 17.) 1 Unit 50 Kva Distribution Transformer, 1ø, 60hz 143,000.00 18.) 1 Set Transformer Bracket 3,260.00 19.) 1 Set Fuse Cut-out & Lighting Arrester Combination W/ Mounting Bracket 11,980.00 20.) 3 Pcs Fuse Link 2.5 Amps 1,740.00 21.) 1 Pc Hotline Camp 850.00 22.) 1 Pc Stirup 3,320.00 23.) 2 Pcs Solderless Connector #1/10 1,160.00 24.) 1 Set Secondary Rack 2 Spools W/ Spool 630.00 25.) 32 Meters 60mm2 Thw Strd. Wire (black) 22,240.00 26.) 3 Rolls Electrical Tape 195.00 27.) 2 Pcs Expansion Bolt #3/8 270.00 28.) 1 Lgth Rsc Pipe #2 1,595.00 29.) 2 Sets Conduit Locknut And Bushing #2 240.00 30.) 1 Pc Entrance Cap #2 320.00 31.) 2 Sets Secondary Rack With (2-spool) 1,260.00 32.) 8 Set Secondary Rack With (1-spool) 3,360.00 33.) 2 Pcs Solderness Connector #60mm2 1,500.00 34.) 10 Pcs Spool Insulator (big) 950.00 35.) 3 Kls Welding Rod (6013) Special 570.00 36.) 4 Pcs Expansion Bolt #3/8 540.00 37.) 2 Pack Elastoseal Small 390.00 38.) 125 Mtrs #1/0 Service Drop Wire 17,750.00 39.) 11 Mtrs 80 Mm2 Thw Strd. Wire (black) 9,394.00 40.) 3 Pcs Solderless Connector #1/0 1,740.00 41.) 50 Mtrs Pdx Wire #10 4,900.00 42.) 10 Rolls Electrical Tape 540.00 43.) 1 Set Nema 3r Weatherproof Single Enclosure W/ 225 Amps Tqd Circuit Breaker 8,950.00 Total 271,594.00 The Opening Of Quotations Is Hereby Scheduled On February 4, 2025 At 9:40am At The Office Of The Bac Secretariat, Municipal Hall, Sta. Cruz, Davao Del Sur. The Municipality Of Sta. Cruz, Davao Del Sur Reserves The Right To Accept Or Reject Any Bid/quotation At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/suppliers. For Further Information, Please Refer To: Ommi Kharzom L. Buat Bac Secretariat 0910 765 0089 Bac5stacruz@gmail.com Engr. Ray R. Sealana Chairman, Bac

Details: Description The Bids & Awards Committee (bac) Of Municipality Of Argao, Cebu, Invites All Interested Suppliers/manufacturers/distributors/contractors/consultants To Apply For Eligibility And To Submit Bids For The Following: B.9 Mobilization /demobilization Quantity 1.00 L.s. Dpwh Standard Output Per Hour (oph)= 1.00 L.s. 1.00 L.s. Mobilization /demobilization Direct Cost: A. Materials: B. Manpower: C. Equipment And Water: Number Of Hours 1.00 6.00 Low Bed Trailer Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.5 Project Billboard/signboard Quantity 1.00 Each Dpwh Standard Output Per Day (opd)= 2.00 Each 1.00 Each B.5 Direct Cost: A. Materials: 32.00 Sq. Ft. A. Tarpaulin (4' X 8') 37.00 Bdft B. Lumber Coco 1.00 Kg C. Common Nails Assorted 1.00 Pc D. Plywood Marine (3/16" X 4' X 8') B. Manpower: Number Of Days 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.7(2) Occupational Safety And Health Program Quantity 1.00 Ls Dpwh Standard Output Per Day (opd)= 1.00 Ls 1.00 Ls B.7(2) Direct Cost: A. Materials: 3890.48 Man-days A. Safety Helmet 3265.00 Man-days B. Safety Shoes 3308.00 Man-days C. Safety Vest 3268.00 Man-days D. Working Gloves 28.00 Man-days F. Eye Goggles B. Manpower: Number Of Days 3.00 1.00 A. Safety Practitioner/officer (part Time) 15.00 1.00 B. First Aider C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 102(2)b Roadway Excavation (surplus Common) Quantity 21.20 M3 Dpwh Standard Output Per Day (opd)= 80.00 M3 21.20 M3 Roadway Excavation (surplus Common) Direct Cost: A. Materials: B. Manpower: Number Of Hours 1.00 1.00 A. Bulldozer, D6h Series Ii Psds/dd 1.00 1.00 B. Payloader (1.50 M3) 0.30 1.00 C. Payloader (1.50 M3) At Disposal Site 1.00 3.00 D. Dump Truck (12 Yd2) 1.00 1.00 E. Backhoe (0.80 M3) Number Of Hours 1.00 1.00 Construction Foreman 1.00 2.00 Skilled Laborer C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 201.00 Aggregate Base Course Quantity 14.84 M³ Dpwh Standard Output Per Hour (oph)= 50.00 M³ 14.84 M³ Aggregate Base Course Direct Cost: A. Materials: B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 2.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 Motorized Road Grader (140hp) G170a 1.00 1.00 Vibrator Roller (10 Mt) Sd 100dc 0.25 1.00 Water Truck/pump (16000l) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 311(1) A1 Pcc Pavement (plain) -conventional Method, 150mm Thk Quantity 424.00 M2 Dpwh Standard Output Per Hour (oph)= 107.33 M2 424.00 M2 Pcc Pavement (plain) -conventional Method, 150mm Thk Direct Cost: A. Materials: 0.39 Kg Reinforcing Steel Bar 0.29 L Curing Compound 0.12 L Asphalt Sealant 0.46 M Steel Form (rentals) 0.11 M³ Sand 0.20 M³ Gravel 1.90 Bag Cement 0.00 Pc Concrete Saw (diamond Blade 14" Ø) 0.01 M Pipe Sleeve, 1" Ø 0.01 L Grease/tar B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 4.00 B. Skilled Laborer 1.00 12.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 4.00 Transit Mixer (5 M3) 1.00 2.00 Concrete Vibrator 1.00 1.00 Concrete Batch Plant 1.00 1.00 Payloader (1.5m3) 1.00 1.00 Concrete Screeder (5 Hp) 1.00 1.00 Water Truck/pump (16000l) 1.00 1.00 Concrete Saw (7.5 Hp) , 14" Blade Ø 0.10 1.00 Bar Cutter, Single Phase Minor Tools (5% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax)

Details: Description Item No. Item Description Qty. Unit 1 Ordinary Plywood #1/4" Thck 1 Sheet 2 Coco Lumber #2"x3"x12' (60 Pcs) 360 Bd.ft 3 Coco Lumber #2"x2"x10' (60 Pcs) 200 Bd.ft 4 Cwn #4" 17 Kgs 5 Cwn # 2 1/2" 12 Kgs 6 Cwn #1" 3 Kgs 7 Concrete Nail #3 4 Kgs 8 Rsb #12mmø (footing, Column) 10 Pcs 9 Rsb #10mmø (flooring, Temp Bars, Stirrup) 17 Pcs 10 Tie Wire #16 2 Kgs 11 Mix Sand 3 Cu.m 12 Portland Cement 35 Bags 13 Wash Sand 2.5 Cu.m 14 Wash Gravel 4 Cu.m 15 Nylon #70 1 Roll 16 Portland Cement 13 Bags 17 Chb #4" 142 Pcs 18 Wash Sand 29 Bags 19 Rsb #10mmø 2 Pcs 20 Nylone #70 1 Roll 21 Thhn Stranded Wire #3.5mmø 40 Meters 22 Thhn Stranded Wire #2.0mmø 1 Box 23 Upvc Clamp # 1/2" 2 Pack 24 Utility Box #2"x4" 2 Pcs 25 Junction Box #4"x4" 2 Pcs 26 3 Gang Switch (flush Type) 1 Pcs 27 Fluorescent Tube 18w (t8) 4 Pcs 28 Electrical Tape (big) 4 Pcs 29 Flexible Hose #1/2"ø 1 Rolls 30 C-purlins #2"x3"x1.2mm 14 Pcs 31 5mmx2"x2" Angle Bar 6 Pcs 32 4mm X 1 1/2"x 1 1/2" Angle Bar 4 Pcs 33 Sagrod Deform Bar 10mm 4 Pcs 34 100mmø Gi Pipe Sch. 40 [post] 1 Length 35 Rectangular Tube #2x6x2.0mm. Expansion Bolt For Concrete. Expansion Screw Dynamic Anchor 4 Pcs 36 Bolt 5/8 12 Pcs 37 Angle Bar #1"x1"x3mm 5 Pcs 38 Flat Bar #1"x3mm 6 Pcs 39 Cutting Disc #4"ø 7 Pcs 40 Grinding Disc #4"ø 4 Pcs 41 Welding Rod J38-12 6.5 Kgs 42 Stainless Steel Welding Rod 1 Box 43 Pre-painted Roofing Effective Cover Width=1.015m X 0.40mm Thk X 5.52m Length 7 Pcs 44 Pre-painted Roofing Effective Cover Width=1.015m X 0.40mm Thk X 3.48m Length 4 Pcs 45 End Cover Flushing #12" 3 Pcs 46 Wall Flushing #18" 3 Pcs 47 Hardie Sanipa #1/2"x0.30mx2.40m 6 Pcs 48 Tex Screw #2 1/2" 300 Pcs 49 Roof Sealant 2 Lt 50 Blind Rivets 3 1/2" X 1/8"ø 1 Box 51 Hardie Flex #3/16" Thck 12 Sheet 52 Double Furring 14 Pcs 53 Single Furring 11 Pcs 54 Wall Angle #1" X 1"x10' 5 Pcs 55 Diamond Blade #4"ø 1 Pcs 56 Metal Drill Bit #1/8"ø 5 Pcs 57 Blind Rivets #1/8"x1/2"ø 4 Box 58 Concrete Nail #1" 2 Kgs 59 Nylone #70 2 Roll 60 Masonry Putty 1 Gal 61 Flat Latex (white) 3 Gal 62 Gloss Latex (white) 3 Gal 63 Tinting Color (raw Sienna) 1/4 Lt 3 Can 64 Body Filler 3 Gal 65 Flat Latex (white) 3 Gal 66 Semi-gloss Latex (white) 3 Gal 67 Tinting Color (lamb Black) 1/4 Lt 3 Can 68 Red Oxide 4 Gal 69 Paint Thinner 2 Gal 70 Paint Brush #4" 4 Pcs 71 Paint Brush #2" 4 Pcs 72 Sanding Paper (grit 100) 15 Sheet 73 Sanding Paper (grit 240) 15 Sheet 74 Paint Roller W/ Tray #6" 2 Pcs 75 Paint Roller W/ Tray #4" 2 Pcs 76 Putty Knife #4 3 Pair 77 Stainless Steel Elbow #2"ø X 1.5mm Thck 7 Pcs 78 Stainless Cover Round Tube Cover #2"ø X 1.5mm Thck 7 Pcs 79 Stainless Cover Round Tube Cover #1"ø 2 Pcs 80 Flap Disc #4"ø (grit 240) 10 Pcs 81 Sanding Paper (grit 120) 10 Sheet 82 Sanding Paper (grit 240) 10 Sheet 83 Sanding Paper (grit 1000) 10 Sheet 84 Buffing Cloth 5 Pcs 85 Buffing Soap 1 Pcs

Details: Description Republic Of The Philippines Province Of Dinagat Islands Municipality Of Basilisa -ooo- Invitation To Bid Supply And Delivery Of Construction Materials For Rehabilitation Of Seawall @ Sitio Yabyaban Brgy. Coring 1. The Municipality Of Basilisa, Through The 20% Mdf 2022 Intends To Apply The Sum Of Four Hundred Fourteen Thousand Five Hundred Ninety-four Pesos And Sixty-five Centavos (php 414,594.65) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For, The Project Supply And Delivery Of Construction Materials For Rehabilitation Of Seawall @ Sitio Yabyaban Brgy. Coring. Bids Received In Excess Of The Abc Shall Be Automatically Rejected During Bid Opening. Now Therefore, Lgu-basilisa, Through The Bids And Awards Committee (bac) Invites All Interested Bidders To Apply For Eligibility And To Bid For The Hereunder Project: Name Of The Project : Supply And Delivery Of Construction Materials For Rehabilitation Of Seawall @ Sitio Yabyaban Brgy. Coring Location : Barangay Coring, Basilisa, Dinagat Islands Approved Budget For The Contract : Php 414,594.65 Funding Source : 20% Mdf 2022 Delivery Duration : 30 Calendar Days Item No. Item & Description Qty. Unit Abc Unit Price Abc Total Price 1 30-2”x3”x10” Coco Lumber 150.00 Bd.ft 35.00 5,250.00 2 Nylon #60 1.000 Rolls 150.00 150.00 3 Assorted Common Nails 5.000 Kgs. 110.00 550.00 4 Filling Materials 113.5050 Cu.m 1,100.00 124,855.50 5 Filling Materials 7.20 Cu.m 2,000.00 14,400.00 6 Tie Wire (2% Of Rsb) 19.11 Kg 130.00 2,484.33 7 Reinforcing Steel Bar, Grade 40 955.5105 Kg 78.00 74,529.82 8 Lumber, Good-4 Uses 300.00 Bd.ft 60.00 18,000.00 9 Marine Plywood(1/2x 4”x8”) 4 Uses 10.00 Pcs 1,400.00 14,000.00 10 Assorted Cwn (1 Kg/100 Bdft Of Lumber 18.00 Kg 125.00 2,250.00 11 Cement 237.50 Bag 350.00 83,125.00 12 Sand (local Source) 12.50 Cu.m 2,000.00 25,000.00 13 Gravel (local Source) 25.00 Cu.m 2,000.00 50,000.00 Total 414,594.65 2. The Municipality Of Basilisa Now Invites Bids For The Supply And Delivery Of Construction Materials For Rehabilitation Of Seawall @ Sitio Yabyaban Brgy. Coring Of Lgu – Basilisa, Barangay Ferdinand, Basilisa, Dinagat Islands. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Municipality Of Basilisa, Dingat Islands And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. From Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Feb. 12 – March 4, 2025 From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (php 500.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Schedule Of Bac Activities Is As Follows: Procurement Activities Schedule Time Date Venue 1. Date Of Publication February 12 – 20, 2024 2. Period Of Availability/issuance Of Bidding Documents February 12 – March 4, 2025 Lgu-basilisa, Bac Office 3. Deadline Of Submission And Opening Of Bids 3:00pm March 4, 2025 Lgu-basilisa, Bac Office 4. Bid Evaluation 3:00pm March 4 - 5, 2025 Lgu-basilisa, Bac Office 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 3:00 P.m. Of March 4, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On March 4, 2025 At 3:00 O’clock In The Afternoon At Bac Office, Municipality Of Basilisa, Dinagat Islands. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipality Of Basilisa Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Jessie R. Cinco, Cpa Chairman, Bac Secretariat Municipal Accounting Office Municipality Of Basilisa P-1 Ferdinand, Basilisa, Dianagt Islands Contact No.: 09261326657 (sgd) Sylvia P. Obera Chairperson, Bids And Awards Committee 1st Posting: February 12, 2025

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Pontevedra Bids And Awards Committee Invitation To Bid The Municipality Of Pontevedra, Negros Occidental Through Its Bids And Awards Committee (bac), Invites All Prospective Bidders To Apply For Eligibility And Subsequently Bid For The: Name Of Project Extension Of Multi-purpose Hall Contract Location Brgy. Mh Del Pilar Approved Budget For The Contract Php 196,584.00 (bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening) Bid Security In Form Of Bid Securing Declaration (bsd) Or In Any Of The Acceptable Forms, As Stated In Section 27.2 Of The Revised Irr Contract Duration 15 Wd Bid Documents Fee Php. 500.00 The Significant And Deadlines Of Procurement Activities Are Shown Below: Issuance Of Bidding Documents February 12 To 23, 2025 – 8:00 Am To 5:00 Pm February 24, 2025 – 8:00 Am To 2:00 Pm Pre-bid Conference February 12, 2025 @ 2:00 Pm / Mao Deadline Of Submission Of Bids February 24, 2025 @ 2:00 Pm / Mao Opening Of Bids February 24, 2025 @ 2:20 Pm / Mao Procurement Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Prospective Bidders Must Have An Experience Of Having Completed Within A Period Of Three (3) Years From The Date Of Submission And Receipt Of Bids, At Least One (1) Contract That Is Similar To The Contract To Bid, And Whose Value, Adjusted To Current Prices Using The Nso Consumer Price Indices, Must Be At Least 50% Of The Abc To Be Bid. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend W/ Duly Notarized Spa (special Power Of Attorney) And Attached To Omnibus Sworn Statement, At The Address Below. Late Bids Shall Not Be Accepted. The Bids And Awards Committee Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Prospective Bidder Should Have An Office, Service Center And Warehouse Within Negros Occidental. Complete With Pictures Of The Facilities. For Further Information, Please Refer To: Nelia M. Tan Bac Member Engineer’s Office 7371667 Luna S. Lamela Bac Chairman Bill Of Quantities (bid Prices) No. Description Qty Unit 1 60cmø X 1m Rc Pipe 6 Pc 2 Filling Materials (dacal-dacal) 5 Cu.m. 3 4" Chb 370 Pc 4 Portland Cement, Type 1p 75 Bag 5 Fine Aggregates 6 Cu.m. 6 ¾" Crushed Rocks 10 Cu.m. 7 10mmø Def Stl Bar (std.) 60 Lgth 8 12mmø Def Stl Bar (std.) 18 Lgth 9 16mmø Def Stl Bar (std.) 25 Lgth 10 4" Cutting Disc - For Steel 10 Pc 11 #16 Gi Tie Wire 6 Kl 12 5mm X 4' X 8' Ordinary Plywood 5 Pc 13 2" X 2" X 8' Good Lumber 6 Pc 14 1½" Cw Nails 2 Kl 15 2½" Cw Nails 2 Kl 16 Latex Paint - Ivory 6 Gal 17 Skimcoat - 20 2 Bag 18 Tile Adhesive 4 Bag 19 Tile Grout - White 2 Kl 20 0.60m X 0.60m Floor Tiles - White 60 Pc 21 1m X 2.10m Flush Door W/ Door Knob And 3pcs -4" Lp Hinges 2 Sets 22 0.50mm X 4' X 8' Corr Gi Sheet 10 Sht 23 0.50mm X4' X 12' Corr Gi Sheet 17 Sht 24 1.20mm X 2" X 4" Gi C Purlins 9 Lgth 25 1.20mm X 2" X 3" Gi C Purlins 20 Lgth 26 3.5mm X 1.20m X 2.40m Hardilite Board 16 Sht 27 19mm X 50mm X 5m X 0.4mm Metal Furring 50 Lgth 28 12mm X 38mm X 5m X 0.80mm Carrying Channel 50 Lgth 29 ⅛" X ¾" Blind Rivets (100s) 2 Box 30 W-clip 500 Pc 31 1½" Tex Screw 800 Pc 32 25mm X 25mm X 2.4m X 0.40mm Wall Angle 6 Lgth 33 0.50mm X 4' X 8' Plain Gi Sheet 5 Sht 34 Zinc Chromate - Gray 2 Gal 35 Roofing Paint - Baguio Green 2 Gal 36 Flatwall Latex Paint - White 4 Gal 37 Paint Tray 1 Pc 38 8" Paint Roller W/ Handle 2 Pc 39 3" Paint Brush 2 Pc 40 1.20m X 1.0m Sliding Window, Tinted Sliding Glass Window W/ Powder Coated Aluminum Frame W/ Mosquito Net 2 Set

Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar [tab] Bids And Awards Committee Request For Quotation Name Of Supplier (business Name): Address: Tin: Date: February 24, 2025 Rfq No.: 25-02-0054 Contact No.: The Pgns, Through The Bids And Awards Committee (bac), Intends To Procure Office Supplies, With Pr No.: 2025-01-0085. The Office Supplies Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected On Bac Resolution No. S-02-24-01. Suppliers Of Know Qualifications Are Invited To Submit Their Quotation/proposal, Signed By Your Of Your Duly Authorized Representative Not Later Than ____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awared To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotations/proposal: 1. Mayor's/business Permit 2. Philgeps Certificate Of Registration Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries, Your May Contact Us At (055) 500-2342 Or Email Address At Pgnsbac1 @gmail.com / Bac.alternative@outlook.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No.: 25-02-0054 Pgns-bac-005-fm Rev.00 1 Of 3 Effectivity Date: July 17, 2023 After Having Carefully Ead And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 1 150 Set Training Kit (1 Ballpen, 1 Pencil, 1 Notebook, 1 Manila Paper, 1 Id Lace With Holder, Expanded Plastic Envelope) 185.00 27,750.00 2 50 Piece Id Holder With Lace 50.00 2,500.00 3 20 Piece Certificate Frame, A4 200.00 4,000.00 4 10 Pack Photo Paper, A4 20's/pack 200.00 2,000.00 5 50 Pack Vellum Board, Short, White, 10's 80.00 4,000.00 6 10 Pack Sticker Paper Matte, 10's/pack 115.00 1,150.00 7 39 Pack Sticker Paper, A4, 10's/pack 80.00 3,120.00 8 1 Unit Bulletin Board, Rolling/ Mobile, Double Sided Cork And Dry Erase White Board, 4x8 Ft. 10,000.00 10,000.00 9 1 Unit White Board, Plywood Size With Stand (4x8) 12,000.00 12,000.00 10 6 Box Staple Wire #35, 5000s 100.00 600.00 11 40 Piece Black Acrylic Blank Acrylic Table Name Holder 2mm 3inx12in, 4inx12in Desk Name Plate With Hole For Insert 280.00 11,200.00 12 6 Crg Epson Black Pigment E-289 800.00 4,800.00 13 6 Crg Epson Black Pigment Cartridge E-290 1,000.00 6,000.00 14 151 Piece Diploma Holder, A4 60.00 9,060.00 15 980 Piece Training Kit (1 Ballpen, 1 Pencil, 1 Notebook, 1 Manila Paper, 1 Id Lace With Holder, Expanded Plastic Envelope, Tote Bag) 250.00 245,000.00 Total 343,180.00 Remarks: Mailyn Balleta Canvasser Proprietor/authorize Representative (signature Over Printed Name) Rfq No.: 25-02-0054 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. Pgns-bac-005-fm Rev.00 2 Of 3 Effectivity Date: July 17, 2023 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within 30 Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Pgns Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies That The Pgns May Take. Pgns-bac-005-fm Rev.00 Rfq No.: 25-02-0054 3 Of 3 Effectivity Date: July 17, 2023